|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-014/657
(Thodiyoor)
|
1613008006NRG24240120241929317
|
24/01/2024
|
SARASWATHY AMMA
|
1613008006WL084631
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818694
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/800
(Thodiyoor)
|
1613008006NRG24240120241929323
|
24/01/2024
|
Lailabeevi
|
1613008006WL084631
|
Lailabeevi
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818698
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-014/2874
(Thodiyoor)
|
1613008006NRG24240120241929303
|
24/01/2024
|
Vijayamma
|
1613008006WL084631
|
Vijayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818685
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-006-014/624
(Thodiyoor)
|
1613008006NRG24240120241929310
|
24/01/2024
|
Arifabeevi
|
1613008006WL084631
|
Arifabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141818682
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-014/627
(Thodiyoor)
|
1613008006NRG24240120241929311
|
24/01/2024
|
Vijayamma
|
1613008006WL084631
|
Vijayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141818686
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-006-014/628
(Thodiyoor)
|
1613008006NRG24240120241929312
|
24/01/2024
|
Laila
|
1613008006WL084631
|
Laila
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141818684
|
|
Mrs. LAILA BASHEER KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-014/635
(Thodiyoor)
|
1613008006NRG24240120241929313
|
24/01/2024
|
Omanayamma
|
1613008006WL084631
|
Omanayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141818681
|
|
OMANAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-014/639
(Thodiyoor)
|
1613008006NRG24240120241929314
|
24/01/2024
|
Soudabeevi
|
1613008006WL084631
|
Soudabeevi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141818683
|
|
Mrs. SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Oachira
|
KL-13-008-006-014/643
(Thodiyoor)
|
1613008006NRG24240120241929315
|
24/01/2024
|
Suseela
|
1613008006WL084631
|
Suseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818680
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-006-014/681
(Thodiyoor)
|
1613008006NRG24240120241929318
|
24/01/2024
|
Remanan
|
1613008006WL084631
|
Remanan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818690
|
|
REMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-014/531
(Thodiyoor)
|
1613008006NRG24240120241929306
|
24/01/2024
|
GIRIJAKUMARI AMMA
|
1613008006WL084631
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141818689
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-014/55
(Thodiyoor)
|
1613008006NRG24240120241929307
|
24/01/2024
|
Seenath
|
1613008006WL084631
|
Seenath
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141818692
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-014/601
(Thodiyoor)
|
1613008006NRG24240120241929308
|
24/01/2024
|
SUJATHA
|
1613008006WL084631
|
SUJATHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818697
|
|
MRS SUJATHA WO THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-014/647
(Thodiyoor)
|
1613008006NRG24240120241929316
|
24/01/2024
|
Suseela
|
1613008006WL084631
|
Suseela
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141818688
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-006-014/682
(Thodiyoor)
|
1613008006NRG24240120241929319
|
24/01/2024
|
Rahiyanath
|
1613008006WL084631
|
Rahiyanath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818687
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-006-014/701
(Thodiyoor)
|
1613008006NRG24240120241929320
|
24/01/2024
|
CHELLAPPAN K
|
1613008006WL084631
|
CHELLAPPAN K
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818700
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-006-014/789
(Thodiyoor)
|
1613008006NRG24240120241929322
|
24/01/2024
|
SHYJA
|
1613008006WL084631
|
SHYJA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818701
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-006-014/892
(Thodiyoor)
|
1613008006NRG24240120241929324
|
24/01/2024
|
Radha
|
1613008006WL084631
|
Radha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818691
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-006-014/950
(Thodiyoor)
|
1613008006NRG24240120241929327
|
24/01/2024
|
Nazeerath
|
1613008006WL084631
|
Nazeerath
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818679
|
|
Nazeerath
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-014/602
(Thodiyoor)
|
1613008006NRG24240120241929309
|
24/01/2024
|
RADHAMANI
|
1613008006WL084631
|
RADHAMANI
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818696
|
|
Mrs. Radhamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-014/500
(Thodiyoor)
|
1613008006NRG24240120241929304
|
24/01/2024
|
NASEERA BEEVI A
|
1613008006WL084631
|
NASEERA BEEVI A
|
00657
|
KLGB0040565
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2141818702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Oachira
|
KL-13-008-006-014/525
(Thodiyoor)
|
1613008006NRG24240120241929305
|
24/01/2024
|
BEENA S
|
1613008006WL084631
|
BEENA S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141818703
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-006-014/711
(Thodiyoor)
|
1613008006NRG24240120241929321
|
24/01/2024
|
Sulfath K
|
1613008006WL084631
|
Sulfath K
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818695
|
|
SULFATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-006-014/906
(Thodiyoor)
|
1613008006NRG24240120241929325
|
24/01/2024
|
LETHAKUMARI
|
1613008006WL084631
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141818693
|
|
LATHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-014/931
(Thodiyoor)
|
1613008006NRG24240120241929326
|
24/01/2024
|
RAJI G
|
1613008006WL084631
|
RAJI G
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141818699
|
|
RAJI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|